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11,256 lekë

Sp. Mallakaster (0924)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2310130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 11,256
Amount11,256 lekë
Invoice descriptionSPITALI MALLAKASTER,Uji Janar 26,fatur nr 316346991 dt 27.01.26